| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,634,000 | 53.075% | 2,374,000 | 1,787,000 | 2,169,000 | 5,535,000 | | 租賃土地 | 1,302,000 | -22.036% | 1,670,000 | 2,085,000 | 2,690,000 | 7,017,000 | | 無形資產 | 8,062,000 | 0.000% | 8,062,000 | 8,062,000 | 14,379,000 | 346,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 25,426,000 | | 12,998,000 | 7.368% | 12,106,000 | 11,934,000 | 19,238,000 | 38,324,000 | | | 存貨 | 61,626,000 | 17.951% | 52,247,000 | 59,262,000 | 61,039,000 | 43,371,000 |
| 現金及銀行結存 | 16,549,000 | -58.561% | 39,936,000 | 57,045,000 | 56,323,000 | 29,385,000 | | 其他流動資產 | 73,312,000 | 19.533% | 61,332,000 | 60,751,000 | 47,175,000 | 76,226,000 | | 持作出售資產 | 0 | -- | 614,000 | 13,467,000 | 0 | 3,540,000 | | | 151,487,000 | -1.714% | 154,129,000 | 190,525,000 | 164,537,000 | 152,522,000 |
| 其他流動負債 | 52,501,000 | 3.079% | 50,933,000 | 71,574,000 | 67,466,000 | 53,852,000 | | 持作出售資產相關負債 | 0 | -- | 4,590,000 | 20,189,000 | 0 | 0 | | | 52,501,000 | -5.443% | 55,523,000 | 91,763,000 | 67,466,000 | 53,852,000 | | 流動資產淨值 | 98,986,000 | 0.385% | 98,606,000 | 98,762,000 | 97,071,000 | 98,670,000 | | 資產總額減流動負債 | 111,984,000 | 1.149% | 110,712,000 | 110,696,000 | 116,309,000 | 136,994,000 |
| 11,604,000 | -17.138% | 14,004,000 | 3,558,000 | 11,644,000 | 13,846,000 |
| 股本 | 14,598,000 | 19.656% | 12,200,000 | 10,059,000 | 8,427,000 | 8,427,000 | | 儲備 | 85,782,000 | 1.508% | 84,508,000 | 97,079,000 | 96,238,000 | 114,721,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 100,380,000 | 3.797% | 96,708,000 | 107,138,000 | 104,665,000 | 123,148,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 100,380,000 | 3.797% | 96,708,000 | 107,138,000 | 104,665,000 | 123,148,000 |
| 承擔 | -- | -- | -- | 1,335,000 | 0 | 1,000,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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